|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-031-001/1
(Mawlibhata)
|
3311013000NRG24101120230532278
|
10/11/2023
|
JAYTI
|
3311013WL058169
|
JAYTI
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409594
|
|
JAYNTI THAKUR WO SAK
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-031-001/100
(Mawlibhata)
|
3311013000NRG24101120230532267
|
10/11/2023
|
LAKHU
|
3311013WL058167
|
LAKHU
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409546
|
|
LAKHU KUHDAMI S O CH
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-031-001/106
(Mawlibhata)
|
3311013000NRG24101120230532280
|
10/11/2023
|
DINESH
|
3311013WL058169
|
DINESH
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409551
|
|
DINESH THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-031-001/128
(Mawlibhata)
|
3311013000NRG24101120230532289
|
10/11/2023
|
GOVIND
|
3311013WL058169
|
GOVIND
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409607
|
|
GOVIND MANDAVI SO MO
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-031-001/129
(Mawlibhata)
|
3311013000NRG24101120230532291
|
10/11/2023
|
SUKMAN
|
3311013WL058169
|
SUKMAN
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409593
|
|
SUKMAN SO MOSU
|
BANK OF BARODA(606985)
|
|
6
|
Tokapal
|
CH-11-013-031-001/4
(Mawlibhata)
|
3311013000NRG24101120230532299
|
10/11/2023
|
KADE
|
3311013WL058169
|
KADE
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409553
|
|
KADE POYAM
|
BANK OF BARODA(606985)
|
|
7
|
Tokapal
|
CH-11-013-031-001/443
(Mawlibhata)
|
3311013000NRG24101120230532300
|
10/11/2023
|
PAROI KARMA
|
3311013WL058169
|
PAROI KARMA
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409592
|
|
PAROI KARMA WO RAMA
|
BANK OF BARODA(606985)
|
|
8
|
Tokapal
|
CH-11-013-031-001/469
(Mawlibhata)
|
3311013000NRG24101120230532302
|
10/11/2023
|
PESLO
|
3311013WL058169
|
PESLO
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409550
|
|
PESLO WO JHIMTU
|
BANK OF BARODA(606985)
|
|
9
|
Tokapal
|
CH-11-013-031-001/489
(Mawlibhata)
|
3311013000NRG24101120230532304
|
10/11/2023
|
KAMALI
|
3311013WL058169
|
KAMALI
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409591
|
|
KAMALI POYAM WO BUTL
|
BANK OF BARODA(606985)
|
|
10
|
Tokapal
|
CH-11-013-031-002/335
(Mawlibhata)
|
3311013000NRG24101120230532312
|
10/11/2023
|
MAHADAI
|
3311013WL058169
|
MAHADAI
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409608
|
|
MAHADYI WO MANGLU
|
BANK OF BARODA(606985)
|
|
11
|
Tokapal
|
CH-11-013-031-002/443
(Mawlibhata)
|
3311013000NRG24101120230532270
|
10/11/2023
|
RAMA
|
3311013WL058167
|
RAMA
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409552
|
|
Mr. RAMA KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-004-001/125
(Chhaparbhanpuri 2)
|
3311013000NRG24101120230532238
|
10/11/2023
|
lachu
|
3311013WL058163
|
lachu
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
19/01/2024
|
|
9671409604
|
|
Mr. LACHHU MAATA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-004-001/165
(Chhaparbhanpuri 2)
|
3311013000NRG24101120230532244
|
10/11/2023
|
BONJA
|
3311013WL058163
|
BONJA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
19/01/2024
|
|
9671409532
|
|
BONJA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tokapal
|
CH-11-013-004-001/270-B
(Chhaparbhanpuri)
|
3311013000NRG24101120230532200
|
10/11/2023
|
SUKHRAM
|
3311013WL058157
|
SUKHRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409537
|
|
Mr. SUKHRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tokapal
|
CH-11-013-004-001/394
(Chhaparbhanpuri 2)
|
3311013000NRG24101120230532245
|
10/11/2023
|
CHANDARU
|
3311013WL058163
|
CHANDARU
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
19/01/2024
|
|
9671409538
|
|
Mr. CHANDRU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-004-001/577
(Chhaparbhanpuri)
|
3311013000NRG24101120230532201
|
10/11/2023
|
SARITA
|
3311013WL058157
|
SARITA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409543
|
|
SARITA KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
Tokapal
|
CH-11-013-007-001/135
(Deurgaon)
|
3311013000NRG24101120230532122
|
10/11/2023
|
MANDAI
|
3311013WL058145
|
MANDAI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409576
|
|
Mrs. MANDAI SETHIYA W/O SANTOSH SETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-029-001/125
(Nainnar)
|
3311013000NRG24101120230532248
|
10/11/2023
|
SONI
|
3311013WL058164
|
SONI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409578
|
|
Mrs. SONI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-029-001/150
(Nainnar)
|
3311013000NRG24101120230532249
|
10/11/2023
|
GALBE
|
3311013WL058164
|
GALBE
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409595
|
|
Mrs. GALBE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-029-001/151
(Nainnar)
|
3311013000NRG24101120230532250
|
10/11/2023
|
MANGADU
|
3311013WL058164
|
MANGADU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409610
|
|
Mr. MANGDU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-029-001/164
(Nainnar)
|
3311013000NRG24101120230532253
|
10/11/2023
|
SAYBO
|
3311013WL058164
|
SAYBO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409549
|
|
Mr. SAYBO POYAMI S/O GUDDI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-029-001/240
(Nainnar)
|
3311013000NRG24101120230532254
|
10/11/2023
|
KADE
|
3311013WL058164
|
KADE
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409547
|
|
Mrs. KADE PODEYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-029-001/244
(Nainnar)
|
3311013000NRG24101120230532255
|
10/11/2023
|
RUPDHAR
|
3311013WL058164
|
RUPDHAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409609
|
|
Mr. RUPDHAR POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-029-001/302
(Nainnar)
|
3311013000NRG24101120230532257
|
10/11/2023
|
SANNI
|
3311013WL058164
|
SANNI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409548
|
|
Mrs. SANNI/PARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-031-001/1
(Mawlibhata)
|
3311013000NRG24101120230532279
|
10/11/2023
|
SAKRU
|
3311013WL058169
|
SAKRU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409584
|
|
Mr. SAKRU THAKUR LATE CHINDU THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-031-001/101-D
(Mawlibhata)
|
3311013000NRG24101120230532268
|
10/11/2023
|
SHANTI
|
3311013WL058167
|
SHANTI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409572
|
|
Mrs. SHANTI KUHARAAAAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-031-001/108
(Mawlibhata)
|
3311013000NRG24101120230532283
|
10/11/2023
|
DEVNAT
|
3311013WL058169
|
DEVNAT
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409588
|
|
Mr. DEVNATH POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-031-001/123
(Mawlibhata)
|
3311013000NRG24101120230532284
|
10/11/2023
|
AASMAN
|
3311013WL058169
|
AASMAN
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409573
|
|
Mrs. AASMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-031-001/123
(Mawlibhata)
|
3311013000NRG24101120230532285
|
10/11/2023
|
SUKHAMTI
|
3311013WL058169
|
SUKHAMTI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409556
|
|
MRS SUKMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tokapal
|
CH-11-013-031-001/127
(Mawlibhata)
|
3311013000NRG24101120230532287
|
10/11/2023
|
SUMITRA
|
3311013WL058169
|
SUMITRA
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409563
|
|
Mrs. SUMITRA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-031-001/133
(Mawlibhata)
|
3311013000NRG24101120230532292
|
10/11/2023
|
SUKHAMATI
|
3311013WL058169
|
SUKHAMATI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409586
|
|
Mrs. SUKMATI SUKMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-031-001/156
(Mawlibhata)
|
3311013000NRG24101120230532293
|
10/11/2023
|
RAMSINGH
|
3311013WL058169
|
RAMSINGH
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409561
|
|
Mr. RAM SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Tokapal
|
CH-11-013-031-001/22
(Mawlibhata)
|
3311013000NRG24101120230532294
|
10/11/2023
|
JAGBANDU
|
3311013WL058169
|
JAGBANDU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409559
|
|
Mr. JAGBANDU S/O SHRI SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-031-001/25
(Mawlibhata)
|
3311013000NRG24101120230532296
|
10/11/2023
|
PADAM
|
3311013WL058169
|
PADAM
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409557
|
|
Mr. PADAM SINGH BAGHEL S/O SHRI RAMEIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-031-001/26
(Mawlibhata)
|
3311013000NRG24101120230532297
|
10/11/2023
|
DASHAMI
|
3311013WL058169
|
DASHAMI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409565
|
|
Mrs. DASMI DASMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-031-001/4
(Mawlibhata)
|
3311013000NRG24101120230532298
|
10/11/2023
|
Phaganu
|
3311013WL058169
|
Phaganu
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409564
|
|
Mr. FAGUN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-031-001/84
(Mawlibhata)
|
3311013000NRG24101120230532305
|
10/11/2023
|
KARTIK
|
3311013WL058169
|
KARTIK
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671409583
|
|
KARTIK
|
AXIS BANK(607153)
|
|
38
|
Tokapal
|
CH-11-013-031-001/88
(Mawlibhata)
|
3311013000NRG24101120230532306
|
10/11/2023
|
DUKARU
|
3311013WL058169
|
DUKARU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409562
|
|
Mr. DUKAROO MANDAVI S/O THOKDOO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-031-001/90
(Mawlibhata)
|
3311013000NRG24101120230532077
|
10/11/2023
|
BOTI
|
3311013WL058140
|
BOTI
|
00093
|
CRGB0001123
|
884
|
884
|
Rejected
|
19/01/2024
|
|
9671409560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Tokapal
|
CH-11-013-031-001/91
(Mawlibhata)
|
3311013000NRG24101120230532078
|
10/11/2023
|
MALTI
|
3311013WL058140
|
MALTI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671409571
|
|
Mrs. MALTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-031-001/93
(Mawlibhata)
|
3311013000NRG24101120230532307
|
10/11/2023
|
SAVITRI
|
3311013WL058169
|
SAVITRI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409569
|
|
Mrs. SAVITRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-031-002/328
(Mawlibhata)
|
3311013000NRG24101120230532308
|
10/11/2023
|
dashami
|
3311013WL058169
|
dashami
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409580
|
|
Mrs. DASHAMI DASHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-031-002/333
(Mawlibhata)
|
3311013000NRG24101120230532310
|
10/11/2023
|
DHANSING
|
3311013WL058169
|
DHANSING
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409606
|
|
Mr. DHANSINGH BAGHEL S/O BANGALOO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-031-002/335
(Mawlibhata)
|
3311013000NRG24101120230532311
|
10/11/2023
|
MANGLOO
|
3311013WL058169
|
MANGLOO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409582
|
|
Mr. MANGLU RAM S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-031-002/422
(Mawlibhata)
|
3311013000NRG24101120230532315
|
10/11/2023
|
MANGLOO
|
3311013WL058169
|
MANGLOO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409558
|
|
Mr. MANGALU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-031-002/453
(Mawlibhata)
|
3311013000NRG24101120230532271
|
10/11/2023
|
PAYAKO
|
3311013WL058167
|
PAYAKO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409575
|
|
Mrs. PAYKO PAYKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
47
|
Tokapal
|
CH-11-013-007-001/129
(Deurgaon)
|
3311013000NRG24101120230532119
|
10/11/2023
|
JAYTI
|
3311013WL058145
|
JAYTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409581
|
|
Mrs. JAITI JAITI W/O SHRI MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-007-001/131
(Deurgaon)
|
3311013000NRG24101120230532120
|
10/11/2023
|
SUSHIL
|
3311013WL058145
|
SUSHIL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409577
|
|
Mr. SUSHIL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-007-001/171
(Deurgaon)
|
3311013000NRG24101120230532125
|
10/11/2023
|
MUNNI
|
3311013WL058145
|
MUNNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409568
|
|
Miss. MUNNI KASHYAP D/O KAMLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-007-001/179
(Deurgaon)
|
3311013000NRG24101120230532126
|
10/11/2023
|
daleswari
|
3311013WL058145
|
daleswari
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409566
|
|
Miss. DALESHWARI BISAI D/O RAMKUMAR BIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-007-001/181
(Deurgaon)
|
3311013000NRG24101120230532127
|
10/11/2023
|
Lalita
|
3311013WL058145
|
Lalita
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409567
|
|
Miss. LALITA NISHAD D/O GANGARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-007-001/188
(Deurgaon)
|
3311013000NRG24101120230532128
|
10/11/2023
|
BHUSAN
|
3311013WL058145
|
BHUSAN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409587
|
|
Mr. BHUSAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-007-001/191-A
(Deurgaon)
|
3311013000NRG24101120230532130
|
10/11/2023
|
DOMAY
|
3311013WL058145
|
DOMAY
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409585
|
|
Mrs. DOMAYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-007-001/376
(Deurgaon)
|
3311013000NRG24101120230532131
|
10/11/2023
|
Bhanmati
|
3311013WL058145
|
Bhanmati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409570
|
|
Mrs. Bhanmati Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
55
|
Tokapal
|
CH-11-013-031-001/128
(Mawlibhata)
|
3311013000NRG24101120230532290
|
10/11/2023
|
bode
|
3311013WL058169
|
bode
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409579
|
|
Mrs. BODE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
Tokapal
|
CH-11-013-011-001/1
(Bhadisgaon)
|
3311013000NRG24101120230531797
|
10/11/2023
|
MANKA
|
3311013WL058110
|
MANKA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409574
|
|
MANKA MOURYA WO GANPAT MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tokapal
|
CH-11-013-011-001/141
(Bhadisgaon)
|
3311013000NRG24101120230531799
|
10/11/2023
|
KAMLI
|
3311013WL058110
|
KAMLI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409555
|
|
KAMLI MOURYA W/O BHAGRATHI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tokapal
|
CH-11-013-011-001/141
(Bhadisgaon)
|
3311013000NRG24101120230531800
|
10/11/2023
|
METARIN
|
3311013WL058110
|
METARIN
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409590
|
|
MEHATARIN MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tokapal
|
CH-11-013-011-001/329
(Bhadisgaon)
|
3311013000NRG24101120230531801
|
10/11/2023
|
MUNNA
|
3311013WL058110
|
MUNNA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409589
|
|
MUNNA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tokapal
|
CH-11-013-011-001/329
(Bhadisgaon)
|
3311013000NRG24101120230531802
|
10/11/2023
|
SUKMATI
|
3311013WL058110
|
SUKMATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409554
|
|
SUKMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
61
|
Tokapal
|
CH-11-013-011-001/128
(Bhadisgaon)
|
3311013000NRG24101120230531798
|
10/11/2023
|
MAHADEV
|
3311013WL058110
|
MAHADEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409603
|
|
MR MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tokapal
|
CH-11-013-031-001/10
(Mawlibhata)
|
3311013000NRG24101120230532266
|
10/11/2023
|
Nilesh
|
3311013WL058167
|
Nilesh
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409602
|
|
NITESH
|
BANK OF BARODA(606985)
|
|
63
|
Tokapal
|
CH-11-013-031-001/107
(Mawlibhata)
|
3311013000NRG24101120230532282
|
10/11/2023
|
DEVKI
|
3311013WL058169
|
DEVKI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409596
|
|
MRS DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-031-001/107
(Mawlibhata)
|
3311013000NRG24101120230532281
|
10/11/2023
|
JAGBATI
|
3311013WL058169
|
JAGBATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409612
|
|
MRS JAMVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tokapal
|
CH-11-013-031-001/127
(Mawlibhata)
|
3311013000NRG24101120230532286
|
10/11/2023
|
SUNTAL
|
3311013WL058169
|
SUNTAL
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409534
|
|
Mr. SANTUL THAKUR S/O SHRI HARI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-031-001/480
(Mawlibhata)
|
3311013000NRG24101120230532303
|
10/11/2023
|
ITAWARI
|
3311013WL058169
|
ITAWARI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409533
|
|
Mr. ITVARI PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
67
|
Tokapal
|
CH-11-013-031-001/484
(Mawlibhata)
|
3311013000NRG24101120230532074
|
10/11/2023
|
MOHAN
|
3311013WL058140
|
MOHAN
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671409597
|
|
MR MOHAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-031-001/85
(Mawlibhata)
|
3311013000NRG24101120230532075
|
10/11/2023
|
SOMARU
|
3311013WL058140
|
SOMARU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671409605
|
|
MR SOMARU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-031-001/85
(Mawlibhata)
|
3311013000NRG24101120230532076
|
10/11/2023
|
SUKADI
|
3311013WL058140
|
SUKADI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671409542
|
|
MRS SUKDI NETAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tokapal
|
CH-11-013-031-001/96
(Mawlibhata)
|
3311013000NRG24101120230532269
|
10/11/2023
|
LAKHMU
|
3311013WL058167
|
LAKHMU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409600
|
|
MISS LAKHMU RAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-031-002/331
(Mawlibhata)
|
3311013000NRG24101120230532309
|
10/11/2023
|
DAYMATI
|
3311013WL058169
|
DAYMATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409540
|
|
MRS DAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-031-002/351
(Mawlibhata)
|
3311013000NRG24101120230532314
|
10/11/2023
|
candan
|
3311013WL058169
|
candan
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409531
|
|
Mr. CHANDAN SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-031-002/506
(Mawlibhata)
|
3311013000NRG24101120230532318
|
10/11/2023
|
BELMATI
|
3311013WL058169
|
BELMATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671409536
|
|
MRS BELMATI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
74
|
Tokapal
|
CH-11-013-004-001/209
(Chhaparbhanpuri)
|
3311013000NRG24101120230532258
|
10/11/2023
|
DHANSINGH
|
3311013WL058165
|
DHANSINGH
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409539
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-004-001/226
(Chhaparbhanpuri)
|
3311013000NRG24101120230532260
|
10/11/2023
|
LALIT
|
3311013WL058165
|
LALIT
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409611
|
|
Mr. LALIT KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
76
|
Tokapal
|
CH-11-013-004-001/274
(Chhaparbhanpuri)
|
3311013000NRG24101120230532222
|
10/11/2023
|
AMBATI
|
3311013WL058160
|
AMBATI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409535
|
|
Mrs. AAMBATI MANDAVI W/O BONDKURAM MAND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Tokapal
|
CH-11-013-004-001/274
(Chhaparbhanpuri)
|
3311013000NRG24101120230532223
|
10/11/2023
|
arjun
|
3311013WL058160
|
arjun
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409601
|
|
MR ARJUN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
78
|
Tokapal
|
CH-11-013-004-001/133
(Chhaparbhanpuri 2)
|
3311013000NRG24101120230532239
|
10/11/2023
|
Munni
|
3311013WL058163
|
Munni
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
19/01/2024
|
|
9671409544
|
|
MRS MUNNI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-004-001/133
(Chhaparbhanpuri 2)
|
3311013000NRG24101120230532241
|
10/11/2023
|
Puran
|
3311013WL058163
|
Puran
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
19/01/2024
|
|
9671409545
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Tokapal
|
CH-11-013-004-001/154
(Chhaparbhanpuri 2)
|
3311013000NRG24101120230532242
|
10/11/2023
|
GANGA
|
3311013WL058163
|
GANGA
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
19/01/2024
|
|
9671409599
|
|
Mr. RAGHU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
81
|
Tokapal
|
CH-11-013-004-001/274
(Chhaparbhanpuri)
|
3311013000NRG24101120230532224
|
10/11/2023
|
BHANMATI
|
3311013WL058160
|
BHANMATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409541
|
|
MRS BHANMATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-005-001/310
(Tahkapal)
|
3311013000NRG24101120230532203
|
10/11/2023
|
HEMA
|
3311013WL058157
|
HEMA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409598
|
|
MRS HEMA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
83
|
Tokapal
|
CH-11-013-004-001/133
(Chhaparbhanpuri 2)
|
3311013000NRG24101120230532240
|
10/11/2023
|
Mohanlal
|
3311013WL058163
|
Mohanlal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/01/2024
|
|
9671409524
|
|
MOHANLAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tokapal
|
CH-11-013-004-001/154
(Chhaparbhanpuri 2)
|
3311013000NRG24101120230532243
|
10/11/2023
|
JITU
|
3311013WL058163
|
JITU
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/01/2024
|
|
9671409526
|
|
JITU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Tokapal
|
CH-11-013-004-001/287
(Chhaparbhanpuri 2)
|
3311013000NRG24101120230532225
|
10/11/2023
|
Fulo
|
3311013WL058160
|
Fulo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409525
|
|
FULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tokapal
|
CH-11-013-004-001/577
(Chhaparbhanpuri)
|
3311013000NRG24101120230532202
|
10/11/2023
|
Indar
|
3311013WL058157
|
Indar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409523
|
|
Mr. INDAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
87
|
Tokapal
|
CH-11-013-007-001/133
(Deurgaon)
|
3311013000NRG24101120230532121
|
10/11/2023
|
YUDHISTIR KASHYAP
|
3311013WL058145
|
YUDHISTIR KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409529
|
|
YUDHISTIR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tokapal
|
CH-11-013-007-001/136
(Deurgaon)
|
3311013000NRG24101120230532123
|
10/11/2023
|
Rohit
|
3311013WL058145
|
Rohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409528
|
|
ROHIT SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Tokapal
|
CH-11-013-007-001/141
(Deurgaon)
|
3311013000NRG24101120230532124
|
10/11/2023
|
BALRAM
|
3311013WL058145
|
BALRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409530
|
|
BALRAAM SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Tokapal
|
CH-11-013-007-001/94-A
(Deurgaon)
|
3311013000NRG24101120230532132
|
10/11/2023
|
DAYMATI
|
3311013WL058145
|
DAYMATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671409527
|
|
DAYMATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108732
|
108732
|
|
|
|
|
|
|
|